(Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | (Q3)2022/03/31 | (FY)2021/12/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 7.76%3.75億 | 5.81%16.16億 | 1.61%11.57億 | -9.74%7.04億 | -24.74%3.48億 | -19.58%15.27億 | -5.86%11.39億 | 0.31%7.8億 | 15.11%4.63億 | 16.30%18.99億 |
營業收入 | 7.76%3.75億 | 5.81%16.16億 | 1.61%11.57億 | -9.74%7.04億 | -24.74%3.48億 | -19.58%15.27億 | -5.86%11.39億 | 0.31%7.8億 | 15.11%4.63億 | 16.30%18.99億 |
其他業務收入 | ---- | -15.40%289.1萬 | ---- | 0.71%161.63萬 | ---- | -2.26%341.72萬 | ---- | -5.53%160.49萬 | ---- | 28.52%349.62萬 |
營業總成本 | 3.78%3.37億 | 11.87%14.43億 | 11.25%10億 | 2.72%6.44億 | -5.55%3.25億 | -9.16%12.9億 | -5.01%8.99億 | 0.99%6.27億 | 8.30%3.44億 | 12.91%14.2億 |
營業成本 | 8.40%1.82億 | 10.85%8.57億 | 7.26%5.47億 | -8.10%3.39億 | -15.55%1.68億 | -11.09%7.73億 | -8.68%5.1億 | 3.57%3.69億 | 13.67%1.98億 | 19.42%8.69億 |
營業稅金及附加 | 71.24%321.43萬 | -5.40%1,213.17萬 | -6.87%795.53萬 | -32.99%437.16萬 | -61.25%187.71萬 | -32.79%1,282.4萬 | -19.16%854.19萬 | -8.68%652.41萬 | 18.22%484.41萬 | 20.72%1,907.94萬 |
銷售費用 | 1.12%3,279.09萬 | 10.81%1.29億 | 1.09%9,392.4萬 | 5.18%6,460.27萬 | -2.00%3,242.85萬 | -23.72%1.17億 | -15.36%9,291.23萬 | -22.79%6,142.15萬 | -15.36%3,309.05萬 | -6.91%1.53億 |
管理費用 | -8.18%6,162.98萬 | 9.81%2.08億 | 20.76%1.84億 | 28.09%1.22億 | 12.48%6,712.32萬 | 0.85%1.89億 | 5.28%1.52億 | -2.85%9,554.7萬 | 1.70%5,967.39萬 | 7.41%1.87億 |
財務費用 | -107.47%-1,084.85萬 | 45.65%-1,075.36萬 | 35.61%-965.66萬 | 2.35%-773.35萬 | -307.07%-522.91萬 | -0.95%-1,978.73萬 | -9.03%-1,499.76萬 | 2.51%-791.99萬 | 57.55%-128.46萬 | -644.84%-1,960.17萬 |
-利息費用 | 100.39%18.45萬 | -63.90%115.4萬 | -71.96%109.09萬 | -89.14%41.4萬 | -91.98%9.21萬 | 120.08%319.69萬 | 396.89%389.03萬 | 392.22%381.33萬 | 47.99%114.79萬 | -76.52%145.26萬 |
-利息收入 | -94.42%-1,113.45萬 | 45.97%-1,247.15萬 | 41.70%-1,117.8萬 | 27.95%-859.3萬 | -11.01%-572.71萬 | -8.08%-2,308.2萬 | -29.10%-1,917.24萬 | -30.52%-1,192.64萬 | -33.50%-515.89萬 | -136.32%-2,135.7萬 |
研發費用 | 12.50%6,835萬 | 13.61%2.47億 | 17.85%1.76億 | 18.44%1.21億 | 24.38%6,075.71萬 | 3.55%2.18億 | 9.95%1.5億 | 16.92%1.02億 | 11.41%4,884.97萬 | 18.70%2.1億 |
信用減值損失 | 6.40%-2,599.38萬 | -7.27%-1.29億 | -27.24%-9,638.11萬 | -23.86%-6,279.51萬 | -35.72%-2,777.26萬 | -60.58%-1.2億 | -21.03%-7,574.76萬 | -30.62%-5,069.76萬 | -1,504.42%-2,046.25萬 | -49.26%-7,484.57萬 |
資產減值損失 | -190.08%-98.34萬 | 56.51%-3,991.57萬 | 65.83%-139.21萬 | 96.47%-5.7萬 | 184.02%109.17萬 | -339.64%-9,178.25萬 | -0.11%-407.34萬 | 36.04%-161.26萬 | -126.19%-129.93萬 | -381.31%-2,087.68萬 |
非經營性淨收益 | -83.18%-2,364.89萬 | 29.84%-1.3億 | -12.85%-6,296.91萬 | 2.56%-3,993.13萬 | 30.89%-1,291萬 | -581.98%-1.85億 | -725.39%-5,580.08萬 | -640.45%-4,098.04萬 | -209.24%-1,867.94萬 | -1,480.55%-2,708萬 |
公允價值變動淨收益 | 1,822.58%129.4萬 | -9,808.73%-1,287.31萬 | -173.13%-20.52萬 | -73.29%-13.02萬 | -0.18%-7.51萬 | 134.72%13.26萬 | -104.10%-7.51萬 | -104.10%-7.51萬 | -103.78%-7.5萬 | -148.81%-38.19萬 |
投資淨收益 | -161.80%-70.18萬 | 191.20%1,406.68萬 | 195.32%721.63萬 | 149.97%497.57萬 | 113.33%113.55萬 | -150.50%-1,542.35萬 | -125.20%-757.05萬 | -139.49%-995.79萬 | -293.53%-852.14萬 | 161.97%3,054.3萬 |
-其中:對聯營合營企業的投資收益 | -281.96%-140.85萬 | 203.75%470.49萬 | 17.06%498.61萬 | 88.24%302.21萬 | -125.86%-36.88萬 | -162.42%-453.49萬 | -50.49%425.95萬 | -58.36%160.55萬 | 37.20%142.58萬 | 95.57%726.56萬 |
資產處置收益 | ---- | -69.72%156.33萬 | -65.65%202.08萬 | -32.31%130.9萬 | 182.07%138.49萬 | 445.28%516.34萬 | 182.05%588.28萬 | -7.29%193.37萬 | --49.1萬 | 2,192.24%94.69萬 |
其他收益 | -75.84%273.61萬 | -2.41%3,651.29萬 | -0.04%2,577.22萬 | -13.71%1,676.63萬 | 1.23%1,132.56萬 | -0.32%3,741.56萬 | -0.56%2,578.3萬 | -1.77%1,942.92萬 | -10.93%1,118.79萬 | -14.62%3,753.45萬 |
營業利潤 | 37.00%1,501.43萬 | -17.35%4,372.52萬 | -48.88%9,407.67萬 | -81.48%2,090.81萬 | -89.11%1,095.92萬 | -88.30%5,290.24萬 | -28.28%1.84億 | -31.66%1.13億 | -1.32%1.01億 | 19.79%4.52億 |
加:營業外收入 | --100.88萬 | -9.68%325.1萬 | -100.00%49.95 | -100.00%0.45 | ---- | 1,064.73%359.94萬 | 15,662.55%460.6萬 | 21,605.30%457.76萬 | 67.61%343.55萬 | 135.03%30.9萬 |
減:營業外支出 | 115.36%10.08萬 | 50.92%160.8萬 | -29.16%66.49萬 | 298.62%16.26萬 | 105.15%4.68萬 | 61.67%106.55萬 | 123.27%93.86萬 | -80.98%4.08萬 | -85.44%2.28萬 | -42.48%65.91萬 |
利潤總額 | 45.91%1,592.22萬 | -18.16%4,536.82萬 | -50.24%9,341.19萬 | -82.33%2,074.55萬 | -89.51%1,091.24萬 | -87.73%5,543.63萬 | -26.74%1.88億 | -28.83%1.17億 | 0.17%1.04億 | 20.02%4.52億 |
減:所得稅費用 | 102.06%166.35萬 | -102.25%-31.88萬 | -101.53%-25.52萬 | -130.25%-490.77萬 | -93.29%82.33萬 | -62.41%1,420.03萬 | -32.94%1,667.56萬 | -22.87%1,622.16萬 | 0.20%1,226.14萬 | -6.26%3,777.44萬 |
淨利潤 | 41.33%1,425.87萬 | 10.79%4,568.71萬 | -45.24%9,366.71萬 | -74.65%2,565.31萬 | -89.01%1,008.91萬 | -90.04%4,123.6萬 | -26.07%1.71億 | -29.70%1.01億 | 0.17%9,181.07萬 | 23.17%4.14億 |
持續經營淨利潤 | 41.33%1,425.87萬 | 10.79%4,568.71萬 | -45.24%9,366.71萬 | -74.65%2,565.31萬 | -89.01%1,008.91萬 | -90.04%4,123.6萬 | -26.07%1.71億 | -29.70%1.01億 | 0.17%9,181.07萬 | 23.17%4.14億 |
減:少數股東損益 | 745.64%189.91萬 | 746.77%899.86萬 | 2,060.21%228.7萬 | 619.66%164.58萬 | 32.56%-29.41萬 | -225.32%-139.13萬 | -92.00%10.59萬 | -121.84%-31.67萬 | -133.71%-43.61萬 | -71.56%111.02萬 |
歸屬于母公司所有者的淨利潤 | 19.03%1,235.97萬 | -13.93%3,668.85萬 | -46.54%9,138.01萬 | -76.35%2,400.73萬 | -88.74%1,038.33萬 | -89.68%4,262.73萬 | -25.69%1.71億 | -28.77%1.02億 | 2.08%9,224.68萬 | 24.28%4.13億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.01 | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 | -83.33%0.01 | -88.89%0.03 | -26.67%0.11 | -22.22%0.07 | 0.00%0.06 | 17.39%0.27 |
稀釋每股收益 | 0.00%0.01 | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 | -83.33%0.01 | -88.89%0.03 | -26.67%0.11 | -22.22%0.07 | 0.00%0.06 | 22.73%0.27 |
其他綜合收益 | -21.89 | -788.71%-537.71萬 | -26.68萬 | 33.08萬 | 78.08萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---21.89 | -788.71%-537.71萬 | ---26.68萬 | --33.08萬 | ---- | --78.08萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 41.33%1,425.87萬 | -4.06%4,031萬 | -45.39%9,340.03萬 | -74.32%2,598.39萬 | -89.01%1,008.91萬 | -89.85%4,201.67萬 | -26.07%1.71億 | -29.70%1.01億 | 0.17%9,181.07萬 | 23.17%4.14億 |
歸屬于母公司所有者的綜合收益總額 | 19.03%1,235.96萬 | -27.87%3,131.14萬 | -46.70%9,111.33萬 | -76.03%2,433.82萬 | -88.74%1,038.33萬 | -89.49%4,340.8萬 | -25.69%1.71億 | -28.77%1.02億 | 2.08%9,224.68萬 | 24.28%4.13億 |
歸屬於少數股東的綜合收益總額 | 745.64%189.91萬 | 746.77%899.86萬 | 2,060.21%228.7萬 | 619.66%164.58萬 | 32.56%-29.41萬 | -225.32%-139.13萬 | -92.00%10.59萬 | -121.84%-31.67萬 | -133.71%-43.61萬 | -71.56%111.02萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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